Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HD SUPPLY WATERWORKS LTD |
| PAYMENT REQUEST | PRM 2200 09042327065 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 09032416334 | n/a | BLADE SAW QUICKIE 14 IN | 111 | 04/24/2009 | Paid | $550.00 |
| PO 2200 09031708996 | n/a | METER WATER RING GASKET 150 PSI 1/8" THICK CLOTH INSERTED 6" | 121 | 04/24/2009 | Paid | $484.00 |